Alcoa (AA) Deferred Taxes (2015 - 2026)
Alcoa (AA) posted Deferred Taxes of -$135.0 million for Q2 2026, down 277.63% sequentially from $76.0 million in Q1 2026, and down 713.64% YoY from $22.0 million in Q2 2025.
Alcoa (AA) Deferred Taxes (2015 - 2026) Analysis & Trends
Alcoa has reported Deferred Taxes for 12 years, with the latest figure at -$135.0 million in Q2 2026.
- Quarterly Deferred Taxes fell 713.64% year-over-year to -$135.0 million in Q2 2026, while the trailing twelve-month figure through Jun 2026 was -$406.0 million (down 338.82% YoY) and the FY2025 annual result came in at -$275.0 million, down 1295.65% from the prior year.
- Deferred Taxes eased to -$135.0 million in Q2 2026 per AA's latest filing, from $76.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $134.0 million in Q4 2023 and troughed at -$277.0 million in Q3 2025.
- A 5-year average of -$12.4 million and a median of -$4.0 million in 2022 frame the typical range for Deferred Taxes.
- The sharpest annual moves came in 2023 and 2026: Deferred Taxes jumped 346.67% in 2023, then tumbled 713.64% in 2026.
- Over 5 years, Deferred Taxes stood at $30.0 million in 2022, then surged by 346.67% to $134.0 million in 2023, then plunged by 76.87% to $31.0 million in 2024, then plunged by 325.81% to -$70.0 million in 2025, then sank by 92.86% to -$135.0 million in 2026.
- According to Business Quant data, Deferred Taxes over the past three periods registered -$135.0 million, $76.0 million, and -$70.0 million for Q2 2026, Q1 2026, and Q4 2025 respectively.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Alcoa | 14.07 Bn | 12.64 Bn | 999.00 Mn | -135.00 Mn |
| 2 | Century Aluminum | 5.17 Bn | 4.82 Bn | 227.90 Mn | 8.20 Mn |
| 3 | Constellium Se | 4.05 Bn | 3.89 Bn | 480.00 Mn | - |
| 4 | Kaiser Aluminum | 3.15 Bn | 3.10 Bn | 199.00 Mn | 19.80 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -135.00 Mn |
| Mar 31, 2026 | 76.00 Mn |
| Dec 31, 2025 | -69.00 Mn |
| Sep 30, 2025 | -277.00 Mn |
| Jun 30, 2025 | 22.00 Mn |
| Mar 31, 2025 | 50.00 Mn |
| Dec 31, 2024 | 8.00 Mn |
| Sep 30, 2024 | 67.00 Mn |
| Jun 30, 2024 | -12.00 Mn |
| Mar 31, 2024 | -63.00 Mn |
| Dec 31, 2023 | 134.00 Mn |
| Sep 30, 2023 | -120.00 Mn |
| Jun 30, 2023 | -12.00 Mn |
| Mar 31, 2023 | -24.00 Mn |
| Dec 31, 2022 | 30.00 Mn |
| Jun 30, 2022 | 97.00 Mn |
| Mar 31, 2022 | -4.00 Mn |
| Dec 31, 2021 | 86.00 Mn |
| Sep 30, 2021 | 13.00 Mn |
| Jun 30, 2021 | 30.00 Mn |